Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_180423APB_FTO_30080
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-005-004/31005
(BHIKYA) 		2430004005NRG24180420230016218 18/04/2023 AMIT KUMAR DHALI 2430004005WL000364 AMIT KUMAR DHALI 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1398856412 AMIT KUMAR DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHORIGAM OR-30-004-005-004/31005
(BHIKYA) 		2430004005NRG24180420230016219 18/04/2023 AMIT KUMAR DHALI 2430004005WL000364 AMIT KUMAR DHALI 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1398856413 AMIT KUMAR DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-004/30342
(BHIKYA) 		2430004005NRG24180420230016194 18/04/2023 SATYAJIT HALDAR 2430004005WL000364 SATYAJIT HALDAR 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856418 SATYA HALDAR S/O SASHIKANT HALDAR PUNJAB NATIONAL BANK(508568)
4 JHORIGAM OR-30-004-005-004/30342
(BHIKYA) 		2430004005NRG24180420230016196 18/04/2023 SATYAJIT HALDAR 2430004005WL000364 SATYAJIT HALDAR 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856419 SATYA HALDAR S/O SASHIKANT HALDAR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 JHORIGAM OR-30-004-005-004/18166
(BHIKYA) 		2430004005NRG24180420230016190 18/04/2023 SUBRATA MANDAL 2430004005WL000364 SUBRATA MANDAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856406 MR NIRMAL MANDAL STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-005-004/18166
(BHIKYA) 		2430004005NRG24180420230016191 18/04/2023 SUBRATA MANDAL 2430004005WL000364 SUBRATA MANDAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856407 Mrs. BHAGABATI MANDAL UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-004/18166
(BHIKYA) 		2430004005NRG24180420230016192 18/04/2023 SUBRATA MANDAL 2430004005WL000364 SUBRATA MANDAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856408 MR NIRMAL MANDAL STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-005-004/18166
(BHIKYA) 		2430004005NRG24180420230016193 18/04/2023 SUBRATA MANDAL 2430004005WL000364 SUBRATA MANDAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856409 Mrs. BHAGABATI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
9 JHORIGAM OR-30-004-005-001/4663
(BHIKYA) 		2430004005NRG24180420230016170 18/04/2023 JAYARAM BHATRA 2430004005WL000364 JAYARAM BHATRA 00468 UBIN0813010 1659 1659 Processed 10/05/2023 1398856410 JAYARAM BHATRA UNION BANK OF INDIA(508500)
10 JHORIGAM OR-30-004-005-001/4663
(BHIKYA) 		2430004005NRG24180420230016172 18/04/2023 JAYARAM BHATRA 2430004005WL000364 JAYARAM BHATRA 00468 UBIN0813010 1659 1659 Processed 10/05/2023 1398856411 JAYARAM BHATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
11 JHORIGAM OR-30-004-005-001/31081
(BHIKYA) 		2430004005NRG24180420230016162 18/04/2023 RAMA BHATRA 2430004005WL000364 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856428 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/31081
(BHIKYA) 		2430004005NRG24180420230016163 18/04/2023 RAMA BHATRA 2430004005WL000364 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856429 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-005-001/4437
(BHIKYA) 		2430004005NRG24180420230016165 18/04/2023 BASAMANA BHATRA 2430004005WL000364 BASAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856444 Miss. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-005-001/4437
(BHIKYA) 		2430004005NRG24180420230016167 18/04/2023 BASAMANA BHATRA 2430004005WL000364 BASAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856445 Miss. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-004/17983
(BHIKYA) 		2430004005NRG24180420230016174 18/04/2023 BENIMADHABA 2430004005WL000364 BENIMADHABA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856441 Mr. BENI MADHAB GAIN UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-004/17983
(BHIKYA) 		2430004005NRG24180420230016176 18/04/2023 BENIMADHABA 2430004005WL000364 BENIMADHABA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856440 Mr. BENI MADHAB GAIN UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-004/17983
(BHIKYA) 		2430004005NRG24180420230016177 18/04/2023 UPANANDA GAIN 2430004005WL000364 UPANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856420 Ms. ANIMA GAIN UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-004/17983
(BHIKYA) 		2430004005NRG24180420230016175 18/04/2023 UPANANDA GAIN 2430004005WL000364 UPANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856421 Ms. ANIMA GAIN UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-005-004/18086
(BHIKYA) 		2430004005NRG24180420230016178 18/04/2023 BISWANATHA GAIN 2430004005WL000364 BISWANATHA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856424 BISWANATH GAIN UNION BANK OF INDIA(508500)
20 JHORIGAM OR-30-004-005-004/18086
(BHIKYA) 		2430004005NRG24180420230016180 18/04/2023 BISWANATHA GAIN 2430004005WL000364 BISWANATHA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856425 BISWANATH GAIN UNION BANK OF INDIA(508500)
21 JHORIGAM OR-30-004-005-004/18086
(BHIKYA) 		2430004005NRG24180420230016181 18/04/2023 DALIMBA GAIN 2430004005WL000364 DALIMBA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856434 Miss. DALIMB GAIN UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-004/18086
(BHIKYA) 		2430004005NRG24180420230016179 18/04/2023 DALIMBA GAIN 2430004005WL000364 DALIMBA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856435 Miss. DALIMB GAIN UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-004/18132
(BHIKYA) 		2430004005NRG24180420230016186 18/04/2023 GOPAL SARAKAR 2430004005WL000364 GOPAL SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856422 Mr. GOPAL SARKAR (LTI) UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-004/18132
(BHIKYA) 		2430004005NRG24180420230016188 18/04/2023 GOPAL SARAKAR 2430004005WL000364 GOPAL SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856423 Mr. GOPAL SARKAR (LTI) UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-004/18132
(BHIKYA) 		2430004005NRG24180420230016189 18/04/2023 MAMATA SARAKAR 2430004005WL000364 MAMATA SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856431 Miss. MAMATA SARAKAR UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-005-004/18132
(BHIKYA) 		2430004005NRG24180420230016187 18/04/2023 MAMATA SARAKAR 2430004005WL000364 MAMATA SARAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856430 Miss. MAMATA SARAKAR UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-004/30342
(BHIKYA) 		2430004005NRG24180420230016195 18/04/2023 SHIMA HALDAR 2430004005WL000364 SHIMA HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856426 SIMA HALDAR PUNJAB NATIONAL BANK(508568)
28 JHORIGAM OR-30-004-005-004/30342
(BHIKYA) 		2430004005NRG24180420230016197 18/04/2023 SHIMA HALDAR 2430004005WL000364 SHIMA HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856427 SIMA HALDAR PUNJAB NATIONAL BANK(508568)
29 JHORIGAM OR-30-004-005-004/30746
(BHIKYA) 		2430004005NRG24180420230016201 18/04/2023 ANANDA GAIN 2430004005WL000364 ANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856442 Miss. MAMANI GAIN UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-005-004/30746
(BHIKYA) 		2430004005NRG24180420230016203 18/04/2023 ANANDA GAIN 2430004005WL000364 ANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856443 Miss. MAMANI GAIN UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-004/30753
(BHIKYA) 		2430004005NRG24180420230016204 18/04/2023 PINKI KHARATI 2430004005WL000364 PINKI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856436 RAM PADA KHARATI AXIS BANK(607153)
32 JHORIGAM OR-30-004-005-004/30753
(BHIKYA) 		2430004005NRG24180420230016205 18/04/2023 PINKI KHARATI 2430004005WL000364 PINKI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856437 Miss. PINKI KHARATI UTKAL GRAMEEN BANK(607234)
33 JHORIGAM OR-30-004-005-004/30753
(BHIKYA) 		2430004005NRG24180420230016206 18/04/2023 PINKI KHARATI 2430004005WL000364 PINKI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856438 RAM PADA KHARATI AXIS BANK(607153)
34 JHORIGAM OR-30-004-005-004/30753
(BHIKYA) 		2430004005NRG24180420230016207 18/04/2023 PINKI KHARATI 2430004005WL000364 PINKI KHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856439 Miss. PINKI KHARATI UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-004/30953
(BHIKYA) 		2430004005NRG24180420230016212 18/04/2023 TARA TALUKDAR 2430004005WL000364 TARA TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856432 Miss. TARA TALUKDAR UTKAL GRAMEEN BANK(607234)
36 JHORIGAM OR-30-004-005-004/30953
(BHIKYA) 		2430004005NRG24180420230016213 18/04/2023 TARA TALUKDAR 2430004005WL000364 TARA TALUKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856433 Miss. TARA TALUKDAR UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-004/30993
(BHIKYA) 		2430004005NRG24180420230016214 18/04/2023 BANAJIT MANDAL 2430004005WL000364 BANAJIT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856446 BANAJIT MANDAL INDUSIND BANK(607189)
38 JHORIGAM OR-30-004-005-004/30993
(BHIKYA) 		2430004005NRG24180420230016215 18/04/2023 BANAJIT MANDAL 2430004005WL000364 BANAJIT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856447 MRS BISHEKA MANDAL STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-005-004/30993
(BHIKYA) 		2430004005NRG24180420230016216 18/04/2023 BANAJIT MANDAL 2430004005WL000364 BANAJIT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856448 BANAJIT MANDAL INDUSIND BANK(607189)
40 JHORIGAM OR-30-004-005-004/30993
(BHIKYA) 		2430004005NRG24180420230016217 18/04/2023 BANAJIT MANDAL 2430004005WL000364 BANAJIT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856449 MRS BISHEKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 49770 49770
41 JHORIGAM OR-30-004-005-001/30846
(BHIKYA) 		2430004005NRG24180420230016160 18/04/2023 FULASINGH BHATRA 2430004005WL000364 FULASINGH BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398856398 Miss. SAKUNTALA BHATRA UTKAL GRAMEEN BANK(607234)
42 JHORIGAM OR-30-004-005-001/30846
(BHIKYA) 		2430004005NRG24180420230016161 18/04/2023 FULASINGH BHATRA 2430004005WL000364 FULASINGH BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398856399 Miss. SAKUNTALA BHATRA UTKAL GRAMEEN BANK(607234)
43 JHORIGAM OR-30-004-005-004/30614
(BHIKYA) 		2430004005NRG24180420230016198 18/04/2023 NARAYAN DEY 2430004005WL000364 NARAYAN DEY 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398856404 Ms. NARAYAN DEY UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-004/30614
(BHIKYA) 		2430004005NRG24180420230016199 18/04/2023 NARAYAN DEY 2430004005WL000364 NARAYAN DEY 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398856405 Ms. NARAYAN DEY UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-004/30923
(BHIKYA) 		2430004005NRG24180420230016208 18/04/2023 PRABHAT GAIN 2430004005WL000364 PRABHAT GAIN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398856400 MR PRABHAT GAIN STATE BANK OF INDIA(508548)
46 JHORIGAM OR-30-004-005-004/30923
(BHIKYA) 		2430004005NRG24180420230016209 18/04/2023 PRABHAT GAIN 2430004005WL000364 PRABHAT GAIN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398856401 Miss. NIRMALA GAIN UTKAL GRAMEEN BANK(607234)
47 JHORIGAM OR-30-004-005-004/30923
(BHIKYA) 		2430004005NRG24180420230016210 18/04/2023 PRABHAT GAIN 2430004005WL000364 PRABHAT GAIN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398856402 MR PRABHAT GAIN STATE BANK OF INDIA(508548)
48 JHORIGAM OR-30-004-005-004/30923
(BHIKYA) 		2430004005NRG24180420230016211 18/04/2023 PRABHAT GAIN 2430004005WL000364 PRABHAT GAIN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398856403 Miss. NIRMALA GAIN UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
49 JHORIGAM OR-30-004-005-004/18089
(BHIKYA) 		2430004005NRG24180420230016182 18/04/2023 CHANDRA MANDAL 2430004005WL000364 CHANDRA MANDAL 764001 1659 1659 Processed 10/05/2023 1398856416 Miss. SAGARIKA MANDAL UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-005-004/18089
(BHIKYA) 		2430004005NRG24180420230016183 18/04/2023 CHANDRA MANDAL 2430004005WL000364 CHANDRA MANDAL 764001 1659 1659 Processed 10/05/2023 1398856417 Miss. SAGARIKA MANDAL UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-005-004/18115
(BHIKYA) 		2430004005NRG24180420230016184 18/04/2023 GOURA MALI 2430004005WL000364 GOURA MALI 764001 1659 1659 Processed 10/05/2023 1398856414 GAURAPAD MALI S/O MAHADEB MALI PUNJAB NATIONAL BANK(508568)
52 JHORIGAM OR-30-004-005-004/18115
(BHIKYA) 		2430004005NRG24180420230016185 18/04/2023 GOURA MALI 2430004005WL000364 GOURA MALI 764001 1659 1659 Processed 10/05/2023 1398856415 GAURAPAD MALI S/O MAHADEB MALI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_180423APB_FTO_30080 76407601 6636
2 JHORIGAM OR2430004005_180423APB_FTO_30080 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 JHORIGAM OR2430004005_180423APB_FTO_30080 Punjab National Bank PUNB0765900 UMERKOT 3318
4 JHORIGAM OR2430004005_180423APB_FTO_30080 State Bank of India SBIN0001341 UMERKOTE 6636
5 JHORIGAM OR2430004005_180423APB_FTO_30080 Union Bank of India UBIN0813010 UMERKOTE 3318
6 JHORIGAM OR2430004005_180423APB_FTO_30080 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 49770
7 JHORIGAM OR2430004005_180423APB_FTO_30080 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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